Paid
Invoice
From:
| Invoice Number | KA200831 |
| Order Number | KA200831 |
| Invoice Date | August 31, 2020 |
| Due Date | September 14, 2020 |
| Total Due | $0.00 |
To:
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Halloween CD Card updates |
$65.00 | 0.00% | $65.00 |
| 1 | September slideshow + birthdays |
$195.00 | 0.00% | $195.00 |
| 1 | poster designs + updates | $260.00 | 0.00% | $260.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Paid | -$520.00 |
| Total Due | $0.00 |
If you'd like to pay via check, please make check(s) out to Odom Creative Services, and mail check(s) to:
Odom Creative Services
PO BOX 1743
Ocean Springs, MS 39566